问题已解决
A公司在M企业的预付款转给本公司作为预收款,怎么做账务处理
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具体是怎么回事?做那个公司的账?
2024 01/30 09:53
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2024 01/30 09:57
做本公司的账是不是借预付账款M
贷预收账款A公司
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2024 01/30 09:58
做相反的分录才能冲销预付款
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2024 01/30 10:04
这样做对吗
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2024 01/30 10:13
你发生时已经做了借方预付账款,现在要在贷方冲